Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
465,062,000,000
JPY
|
487,697,000,000
JPY
|
480,736,000,000
JPY
|
22,634,000,000
JPY
|
-6,960,000,000
JPY
|
78,601,000,000
JPY
|
328,462,000,000
JPY
|
57,998,000,000
JPY
|
449,912,000,000
JPY
|
-6,535,000,000
JPY
|
443,376,000,000
JPY
|
298,183,000,000
JPY
|
74,132,000,000
JPY
|
58,125,000,000
JPY
|
430,441,000,000
JPY
|
19,471,000,000
JPY
|
| Cost of sales | — | — |
420,393,000,000
JPY
|
— | — | — | — | — | — | — |
393,692,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
60,343,000,000
JPY
|
— | — | — | — | — | — | — |
49,684,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
10,771,000,000
JPY
|
— | — | — | — | — | — | — |
8,880,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — |
1,421,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
50,052,000,000
JPY
|
— | — | — | — | — | — | — |
41,121,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
11,164,000,000
JPY
|
11,741,000,000
JPY
|
10,290,000,000
JPY
|
576,000,000
JPY
|
-1,451,000,000
JPY
|
2,333,000,000
JPY
|
6,939,000,000
JPY
|
1,891,000,000
JPY
|
9,819,000,000
JPY
|
-1,255,000,000
JPY
|
8,563,000,000
JPY
|
4,591,000,000
JPY
|
1,238,000,000
JPY
|
3,922,000,000
JPY
|
9,752,000,000
JPY
|
66,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
11,054,000,000
JPY
|
— | — | — | — | — | — | — |
10,251,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
4,832,000,000
JPY
|
— | — | — | — | — | — | — |
4,020,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
4,718,000,000
JPY
|
— | — | — | — | — | — | — |
4,238,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
6,335,000,000
JPY
|
— | — | — | — | — | — | — |
6,013,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,958,000,000
JPY
|
— | — | — | — | — | — | — |
5,764,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,450,000,000
JPY
|
— | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
2,444,000,000
JPY
|
— | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
8,779,000,000
JPY
|
— | — | — | — | — | — | — |
6,163,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,379,000,000
JPY
|
— | — | — | — | — | — | — |
5,917,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |